Vertraagde tijd
OTC Markets
17:35:54 15-05-2024
|
Variatie 5 dagen
|
Verschil t.o.v. 1 jan (%)
|
11,7
USD
|
-0,18%
|
|
-.--%
|
+22,98%
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Marktkapitalisatie
1 |
16.801
|
12.546
|
16.758
|
19.940
|
22.125
|
25.541
|
-
|
-
|
Bedrijfswaarde
1 |
21.407
|
16.358
|
20.162
|
22.716
|
24.325
|
29.067
|
29.054
|
29.092
|
K/w-verhouding
|
20,9
x
|
-6,1
x
|
17,3
x
|
19,2
x
|
11,1
x
|
9,92
x
|
9,7
x
|
9,55
x
|
Dividendrendement
|
4,04%
|
0,47%
|
2,64%
|
2,23%
|
4,19%
|
5,09%
|
5,3%
|
5,39%
|
Marktkapitalisatie/omzet
|
0,97
x
|
0,83
x
|
0,88
x
|
0,96
x
|
0,87
x
|
0,97
x
|
0,92
x
|
0,89
x
|
Bedrijfswaarde/omzet
|
1,24
x
|
1,08
x
|
1,05
x
|
1,09
x
|
0,95
x
|
1,1
x
|
1,05
x
|
1,01
x
|
Bedrijfswaarde/EBITDA
|
18,5
x
|
-72,5
x
|
11
x
|
9,45
x
|
9,02
x
|
9,46
x
|
8,92
x
|
-
|
Bedrijfswaarde/FCF
|
-
|
-
|
-
|
-
|
11,9
x
|
11,1
x
|
10,6
x
|
10,4
x
|
FCF Yield
|
-
|
-
|
-
|
-
|
8,43%
|
8,97%
|
9,44%
|
9,61%
|
Price to Book
|
1,39
x
|
1,13
x
|
1,36
x
|
1,52
x
|
1,45
x
|
1,57
x
|
1,44
x
|
1,33
x
|
Aantal aandelen (in duizenden)
|
1.304.404
|
1.470.864
|
1.476.513
|
1.484.707
|
1.493.915
|
1.502.400
|
-
|
-
|
Referentieprijs
2 |
12,88
|
8,530
|
11,35
|
13,43
|
14,81
|
17,00
|
17,00
|
17,00
|
Datum van publicatie
|
16/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Omzet
1 |
17.278
|
15.100
|
19.147
|
20.811
|
25.508
|
26.387
|
27.657
|
28.711
|
EBITDA
1 |
1.158
|
-225,7
|
1.838
|
2.403
|
2.695
|
3.073
|
3.258
|
-
|
Bedrijfsresultaat (EBIT)
1 |
962,9
|
-937,6
|
1.688
|
2.227
|
2.488
|
3.238
|
3.334
|
3.404
|
Operationele Marge
|
5,57%
|
-6,21%
|
8,82%
|
10,7%
|
9,75%
|
12,27%
|
12,05%
|
11,86%
|
Resultaat voor belastingen (EBT)
1 |
1.000
|
-1.898
|
1.269
|
1.335
|
2.823
|
3.394
|
3.545
|
3.656
|
Nettowinst (verlies)
1 |
818,6
|
-1.956
|
1.042
|
1.119
|
2.082
|
2.594
|
2.681
|
2.730
|
Nettomarge
|
4,74%
|
-12,96%
|
5,44%
|
5,37%
|
8,16%
|
9,83%
|
9,69%
|
9,51%
|
WPA
2 |
0,6176
|
-1,399
|
0,6559
|
0,7002
|
1,337
|
1,713
|
1,752
|
1,780
|
Free Cash Flow
1 |
-
|
-
|
-
|
-
|
2.051
|
2.607
|
2.743
|
2.794
|
FCF-marge
|
-
|
-
|
-
|
-
|
8,04%
|
9,88%
|
9,92%
|
9,73%
|
Kasstroomconversie (ebitda)
|
-
|
-
|
-
|
-
|
76,11%
|
84,84%
|
84,18%
|
-
|
Kasstroomconversie (nettowinst)
|
-
|
-
|
-
|
-
|
98,52%
|
100,51%
|
102,3%
|
102,35%
|
Dividend per aandeel
2 |
0,5200
|
0,0400
|
0,3000
|
0,3000
|
0,6200
|
0,8658
|
0,9016
|
0,9161
|
Datum van publicatie
|
16/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019 S2
|
2020 S1
|
2020 S2
|
2021 S1
|
2021 S2
|
2022 S1
|
2022 S2
|
2023 S1
|
2023 S2
|
2024 S1
|
2024 S2
|
2025 S1
|
2025 S2
|
2026 S1
|
---|
Omzet
1 |
8.838
|
7.679
|
7.999
|
8.910
|
10.016
|
9.570
|
10.950
|
12.233
|
13.249
|
12.671
|
13.650
|
-
|
-
|
-
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Bedrijfsresultaat (EBIT)
1 |
318,5
|
-814,5
|
-184,4
|
-
|
751,8
|
907,8
|
1.291
|
835,8
|
1.650
|
1.423
|
1.667
|
-
|
-
|
-
|
Operationele Marge
|
3,6%
|
-10,61%
|
-2,31%
|
-
|
7,51%
|
9,49%
|
11,79%
|
6,83%
|
12,46%
|
11,23%
|
12,21%
|
-
|
-
|
-
|
Resultaat voor belastingen (EBT)
1 |
151,8
|
-
|
-895,1
|
718,7
|
532,2
|
263,6
|
1.063
|
895,6
|
1.925
|
1.502
|
1.851
|
1.569
|
1.878
|
1.658
|
Nettowinst (verlies)
1 |
129,5
|
-993
|
-1.038
|
598
|
429,4
|
212,8
|
899,2
|
613,4
|
1.468
|
1.165
|
1.380
|
1.200
|
1.401
|
1.236
|
Nettomarge
|
1,47%
|
-12,93%
|
-12,98%
|
6,71%
|
4,29%
|
2,22%
|
8,21%
|
5,01%
|
11,08%
|
9,2%
|
10,11%
|
-
|
-
|
-
|
WPA
2 |
0,1012
|
-
|
-
|
0,3810
|
0,2654
|
0,1198
|
0,5767
|
0,3834
|
0,9528
|
0,8027
|
0,8230
|
-
|
-
|
-
|
Dividend per aandeel
2 |
0,2700
|
0,0400
|
-
|
0,1100
|
0,1900
|
0,0900
|
0,2100
|
0,1400
|
0,4800
|
0,3227
|
0,5200
|
-
|
-
|
-
|
Datum van publicatie
|
16/02/20
|
12/08/20
|
18/02/21
|
11/08/21
|
17/02/22
|
10/08/22
|
16/02/23
|
9/08/23
|
15/02/24
|
-
|
-
|
-
|
-
|
-
|
Fiscaal tijdperk: december |
2019
|
2020
|
2021
|
2022
|
2023
|
2024
|
2025
|
2026
|
---|
Nettoschuldpositie
1 |
4.606
|
3.811
|
3.403
|
2.776
|
2.201
|
3.526
|
3.513
|
3.551
|
Nettokaspositie
1 |
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
Hefboom (schuld/ebitda)
|
3,978
x
|
-16,89
x
|
1,851
x
|
1,155
x
|
0,8164
x
|
1,147
x
|
1,078
x
|
-
|
Free Cash Flow
1 |
-
|
-
|
-
|
-
|
2.051
|
2.607
|
2.743
|
2.794
|
ROE (netto-inkomsten/eigen vermogen)
|
6,65%
|
-11%
|
9,27%
|
9,48%
|
16%
|
17,3%
|
16,2%
|
15,4%
|
ROA (netto-inkomsten/totale activa)
|
1,38%
|
-2,11%
|
1,68%
|
1,71%
|
3,33%
|
4%
|
3,83%
|
3,77%
|
Totale activa
1 |
59.230
|
92.785
|
62.099
|
65.239
|
62.473
|
64.783
|
70.090
|
72.464
|
Nettoactief per aandeel
2 |
9,300
|
7,530
|
8,360
|
8,810
|
10,20
|
10,80
|
11,80
|
12,80
|
Cashflow per aandeel
2 |
-
|
-
|
2,580
|
2,720
|
1,540
|
1,740
|
1,830
|
1,860
|
Capex
1 |
-
|
-
|
167
|
240
|
258
|
265
|
271
|
281
|
Capex/omzet
|
-
|
-
|
0,87%
|
1,15%
|
1,01%
|
1%
|
0,98%
|
0,98%
|
Datum van publicatie
|
16/02/20
|
18/02/21
|
17/02/22
|
16/02/23
|
15/02/24
|
-
|
-
|
-
|
Gemiddeld advies Accumuleren Gemiddelde koersdoel
19,43
AUD Spread / Gemiddelde doel +14,32% Consensus |
Vaira. 1 jan.
|
Kapi.
|
---|
| +79,71% | 74,57 mld. | | +10,48% | 49,44 mld. | | +6,43% | 46,48 mld. | | +13,69% | 42,37 mld. | | +34,37% | 37,64 mld. | | +106,85% | 36,42 mld. | | +12,46% | 29,58 mld. | | +27,76% | 25,25 mld. | | -0,05% | 21,58 mld. |
Schadeverzekeringen - Andere
|